Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 120,541 to 120,570 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/02/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/03/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/03/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/02/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
08/01/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
07/03/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/01/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/01/26 120.00 SUMUP A CABS ISLE OF WIGHT Transport of Clients Support for Children We Care For Childr…
18/02/26 120.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
27/02/26 120.00 SCALLYWAGS FUN CLUB Support Children S17 Children with Disabilities
18/02/26 120.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
18/02/26 120.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
21/01/26 120.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
27/02/26 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/01/23 120.00 TL ELECTRICAL (IOW) LTD Minor Works Learning & Development Running Costs
07/09/22 120.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
03/08/22 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/10/22 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 120.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Early Years Pupil Premium
18/08/25 120.00 SOVEREIGN NETWORK GROUP Unallocated PCard Expenses Reviewing Officer
12/11/25 120.00 BESPOKE TUTORING SERVICES Charges from Independent Providers EOTAS / EOTIC
17/09/25 120.00 LINSCH CONSULTANTS LTD Payment to Contractors - Capital Primary Capital Schemes
13/08/25 120.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CSPS1
17/10/25 120.00 SUMUP COWES TAXIS Transport of Clients Support for Children We Care For Childr…
14/10/25 120.00 SUMUP COWES TAXIS Transport of Clients Support for Children We Care For Childr…
24/05/23 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/05/23 120.00 PAINLESS PARTIES Support Children Childrens Rights & Participation
08/09/23 120.00 VIDA TAYLOR, OFSTED Support Children Children placed with Family&Friends